2025-02-20T08:59:38-05:00 2024-09-30 060916777 SHANE NAVRATIL & CO CPA'S 20 WALNUT ST WILLIMANTIC CT 06226 990PF 2023-10-01 060653041 THE CARD HOME FOR THE AGED INC CARD 8604239123 154 PLEASANT ST WILLIMANTIC CT 06226 PAULA CAREY SHEA PRESIDENT 8604239123 2025-02-07 true false MICHAEL RUBIN P01037664 8604562297 2025-02-07 2023 2025-03-06 01:10:19Z X 2412175 X 36244 X 90 90 90 42524 42524 42524 15551 148978 15551 458343 8834 458343 552752 66999 500957 60924 309811 309811 27844 27844 4015 4015 4015 2865 2865 2865 43265 41397 41397 172392 8155 8155 164237 662513 8155 15035 550169 0 0 662513 8155 15035 550169 -109761 58844 485922 27622 24897 24897 80589 109285 109285 29164 9237 29164 29164 6740 4597 4597 531622 617060 617060 580530 613405 613405 1013767 575648 468628 438119 1013767 1704968 1836527 2412175 20266 24948 23792 16523 1918 31473 45976 72944 X 1555019 1668050 103973 95533 1658992 1763583 1704968 1836527 1658992 -109761 214352 1763583 1763583 CHARLES SCHWAB - POLLARD P 2022-10-01 2024-09-30 82037 68394 13643 13643 CHARLES SCHWAB - CARD HOME P 2022-10-01 2024-09-30 66941 65033 1908 1908 15551 818 818 818 1000 1000 X 3 179 179 false false false false false false true true CT true true false false false true THECARDHOME.ORG JULIE LACASSE 8604239123 154 PLEASANT STREET WILLIMANTIC CT 06226 false false false false false false false false false false false false false false false false false false false false false PAULA CAREY SHEA 18 OHARA DR WINDHAM CT 06280 PRESIDENT 5.00 5400 0 0 DAVID FOWLER 78 SOUTH BROOK RD HAMPTON CT 06247 V. PRESIDENT 1.00 0 0 0 MAJORIE PETRO 53 SAWMILL BROOK ROAD MANSFIELD CENTER CT 06250 V. PRESIDENT 1.00 0 0 0 PATRICIA DUBOS 101 BEDLAM ROAD CHAPLIN CT 06235 SECRETARY 1.00 0 0 0 BARBARA GARCEAU 48 BEDLAM ROAD CHAPLIN CT 06235 TREASURER 1.00 1356 0 0 MARGARET STYGAR 217 CHAPPELL ROAD LEBANON CT 06249 DIRECTOR 1.00 0 0 0 JANE TRABER 99 JACQULINE DR NORTH WINDHAM CT 06256 DIRECTOR 1.00 0 0 0 PAUL CICHON 145 SAND HILL RD HAMPTON CT 06247 DIRECTOR 1.00 0 0 0 RICHARD DUVALL 52 STORRS HEIGHTS STORRS CT 06268 DIRECTOR 1.00 0 0 0 SUSAN HUMES 67 LEWISTON AVE WILLIMANTIC CT 06226 ADMINISTRATO 40.00 54168 0 0 NONE NONE OPERATION OF A HOME FOR THE AGED. CAPACITY OF THE HOME IS FOR 20 RESIDENTS. AVERAGE RESIDENTS FOR THE YEAR WAS 17 654359 N/A 1159979 5258 0 1165237 1165237 17479 1147758 57388 X 550169 12756 562925 562925 562925 562925 X 0 0 562925 555935 571854 666325 2357039 562925 555935 571854 666325 2357039 38259 36089 39755 40838 154941 X ROOM & BOARD 449449 14 90 14 42524 14 8834 14 15551 MISCELLANEOUS INCOME 60 66999 449509 516508 93A ROOM AND BOARD - AMOUNTS PAID BY THE RESIDENTS OF THE CARD HOME FOR THE AGED TO SHARE COSTS OF MAINTENANCE AND OPERA- TION OF THE HOME. THE HOME SEEKS TO PROVIDE LOW COST HOUS- ING FOR THE ELDERLY. false false false false false false false false false false ACCOUNTING 4015 4015 4015 149719 43265 EQUITIES 617060 617060 MUTUAL FUNDS FMV 593402 593402 MONEY MARKET FMV 20003 20003 BUILDING & IMPROVEMENTS 863093 463676 399417 863093 FURNITURE AND FIXTURES 139574 111972 27602 139574 LAND 11100 11100 11100 USDA LOAN 40000 16523 2021-09 2026-08 60 MONTHS 0.0225 EXPENSES ADVERTISING/PUBLIC RELATIONS 3801 3801 DUES AND SUBSCRIPTIONS 4992 4992 HOUSEKEEPING SUPPLIES 4099 4099 INSURANCE 34274 34274 INVESTMENT FEES 8155 8155 8155 LICENSES & FEES 990 990 MEDICAL SUPPLIES 204 204 OFFICE 2423 2423 PAYROLL SERVICE 6167 6167 PURCHASED SERVICES 27988 27988 REPAIRS AND MAINTENANCE 10207 10207 RESIDENT FOOD 61904 61904 RESIDENT GIFTS AND ENTERTAINM 2589 2589 TELEPHONE 1807 1807 SMALL FURNITURE AND EQUIPMENT 914 914 EMPLOYEE BONUSES AND GIFTS 50 50 INTEREST EXPENSE 1216 1216 MISCELLANEOUS 560 560 PENALTIES 52 52 ROOM & BOARD 449449 449449 INCOME FROM CAPEN TRUST 8834 8834 8834 MISCELLANEOUS INCOME 60 60 POLLARD UNREALIZED GAIN 9130 CARD HOME UNREALIZED GAIN 205222 FEDERAL EXCISE TAX PAYABLE 690 DEFERRED FEDERAL EXCISE TAX 1228 3310 DEFERRED RENT INCOME 28163 FEDERAL EXCISE TAX 2865 2865 2865